Billed Entity:
143731
FRN:
362874
Funding Year:
2000
470#:
792280000278905
471#:
179106
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-18
Committed Amount:
$26,389.37
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,383.52
Payment Mode:
SPI
Remaining:
$3,005.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,321.52
$29,321.52
One Time Ineligible Cost:
$0.00
$29,321.52
Total Cost:
$29,321.52
$29,321.52
Discount Percent:
90
90
Requested Amount:
$26,389.37
$26,389.37